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28,100 lekë

Departamenti i Administrates Publike (3535)INFOSOFT OFFICE SHA

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice0310161092013
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category
Amount28,100 lekë
Invoice descriptionDAPI- kancelari fat 110990010 22.01.2013 fh 2 22.01.2013